Finanzbuchhalter (m/w/d)
Core
Managing accounts payable and receivable, including invoice verification, booking, and payment processing for a client company in Braunschweig.
Role type
Accounts Payable/Receivable Accountant
Builds
Monthly and annual financial statements
Domain
Finance / Accounting
Required skills
Invoice verification, Accounts payable/receivable management, General ledger booking, Electronic payment processing, Financial statement preparation, Master data maintenance
Preferred skills
MS Office proficiency
Technologies
MS Office
Responsibilities
Verify incoming and outgoing invoices, Monitor and process digital invoice verification workflows, Post and book ongoing business transactions, Maintain and reconcile creditor accounts, Execute electronic payment runs, Support monthly and annual closing processes, Maintain relevant master data in accounting systems